Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_091023APB_FTO_310357
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-007-001/188
(MANGUWANMANGARH) 		1711006007NRG24091020230651028 09/10/2023 BHONDU YADAV 1711006007WL033544 BHONDU YADAV 00048 BKID0009460 663 663 Processed 09/11/2023 306202099 BHONDUYADAV BANK OF INDIA(508505)
2 JABERA MP-11-006-007-001/204
(MANGUWANMANGARH) 		1711006007NRG24091020230651030 09/10/2023 radharani 1711006007WL033544 radharani 00048 BKID0009460 442 442 Processed 09/11/2023 306202099 radharani BANK OF INDIA(508505)
3 JABERA MP-11-006-007-003/50
(MANGUWANMANGARH) 		1711006007NRG24091020230651032 09/10/2023 MOHAN 1711006007WL033544 MOHAN 00048 BKID0009460 884 884 Processed 09/11/2023 306202099 MOHAN BANK OF INDIA(508505)
4 JABERA MP-11-006-007-003/50
(MANGUWANMANGARH) 		1711006007NRG24091020230651033 09/10/2023 NANNI BAI 1711006007WL033544 NANNI BAI 00048 BKID0009460 663 663 Processed 09/11/2023 306202099 NANNIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
5 JABERA MP-11-006-007-001/203
(MANGUWANMANGARH) 		1711006007NRG24091020230651019 09/10/2023 kamalrani 1711006007WL033542 kamalrani 00176 IDIB000D522 1105 1105 Processed 10/11/2023 306202099 kamalrani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 JABERA MP-11-006-045-003/14-C
(PARASWAHA) 		1711006045NRG24091020230650861 09/10/2023 Niteesh 1711006045WL033516 Niteesh 00415 SBIN0002816 221 221 Processed 10/11/2023 306202099 Niteesh STATE BANK OF INDIA(508548)
SubTotal 221 221
7 JABERA MP-11-006-007-003/228
(MANGUWANMANGARH) 		1711006007NRG24091020230651022 09/10/2023 rajkumari vishwakarma 1711006007WL033542 rajkumari vishwakarma 00415 SBIN0002857 1105 1105 Processed 10/11/2023 306202099 rajkumarivishwakarma STATE BANK OF INDIA(508548)
8 JABERA MP-11-006-008-001/1071
(BANWAR) 		1711006008NRG24091020230651281 09/10/2023 Parwat Singh Adiwasi 1711006008WL033577 Parwat Singh Adiwasi 00415 SBIN0002857 3315 3315 Processed 10/11/2023 306202099 ParwatSinghAdiwasi STATE BANK OF INDIA(508548)
9 JABERA MP-11-006-008-001/1249
(BANWAR) 		1711006008NRG24091020230651282 09/10/2023 mulam 1711006008WL033577 mulam 00415 SBIN0002857 3315 3315 Processed 10/11/2023 306202099 mulam STATE BANK OF INDIA(508548)
SubTotal 7735 7735
10 JABERA MP-11-006-007-001/188-A
(MANGUWANMANGARH) 		1711006007NRG24091020230651029 09/10/2023 BHAGWAT YADAV 1711006007WL033544 BHAGWAT YADAV 00462 UCBA0003093 442 442 Processed 09/11/2023 306202099 BHAGWATYADAV ICICI BANK LTD(508534)
SubTotal 442 442
11 JABERA MP-11-006-045-003/200-A
(PARASWAHA) 		1711006045NRG24091020230650876 09/10/2023 Kasiram 1711006045WL033516 Kasiram 00468 UBIN0542881 221 221 Processed 10/11/2023 306202099 Kasiram UNION BANK OF INDIA(508500)
SubTotal 221 221
12 JABERA MP-11-006-056-003/210
(GUBBRAKALAN) 		1711006056NRG24091020230651037 09/10/2023 param lal 1711006056WL033546 param lal 00468 UBIN0548286 1326 1326 Processed 10/11/2023 306202099 paramlal UNION BANK OF INDIA(508500)
13 JABERA MP-11-006-056-003/277
(GUBBRAKALAN) 		1711006056NRG24091020230651040 09/10/2023 OMPRAKASH 1711006056WL033546 OMPRAKASH 00468 UBIN0548286 1326 1326 Processed 10/11/2023 306202099 OMPRAKASH UNION BANK OF INDIA(508500)
14 JABERA MP-11-006-056-003/279-C
(GUBBRAKALAN) 		1711006056NRG24091020230651041 09/10/2023 bhagvati gond 1711006056WL033546 bhagvati gond 00468 UBIN0548286 1326 1326 Processed 10/11/2023 306202099 bhagvatigond UNION BANK OF INDIA(508500)
15 JABERA MP-11-006-056-003/31-D
(GUBBRAKALAN) 		1711006056NRG24091020230651043 09/10/2023 Sandhya mehra 1711006056WL033546 Sandhya mehra 00468 UBIN0548286 1326 1326 Processed 10/11/2023 306202099 Sandhyamehra UNION BANK OF INDIA(508500)
16 JABERA MP-11-006-056-003/322-B
(GUBBRAKALAN) 		1711006056NRG24091020230651044 09/10/2023 GEETA MISHRA 1711006056WL033546 GEETA MISHRA 00468 UBIN0548286 1326 1326 Processed 10/11/2023 306202099 GEETAMISHRA UNION BANK OF INDIA(508500)
17 JABERA MP-11-006-056-003/37-D
(GUBBRAKALAN) 		1711006056NRG24091020230651045 09/10/2023 Raju 1711006056WL033546 Raju 00468 UBIN0548286 1326 1326 Processed 10/11/2023 306202099 Raju UNION BANK OF INDIA(508500)
18 JABERA MP-11-006-056-003/570
(GUBBRAKALAN) 		1711006056NRG24091020230651049 09/10/2023 kamilni 1711006056WL033546 kamilni 00468 UBIN0548286 1326 1326 Processed 10/11/2023 306202099 kamilni STATE BANK OF INDIA(508548)
19 JABERA MP-11-006-056-003/570
(GUBBRAKALAN) 		1711006056NRG24091020230651048 09/10/2023 vijay namdev 1711006056WL033546 vijay namdev 00468 UBIN0548286 1326 1326 Processed 10/11/2023 306202099 vijaynamdev UNION BANK OF INDIA(508500)
20 JABERA MP-11-006-056-003/902
(GUBBRAKALAN) 		1711006056NRG24091020230651052 09/10/2023 GUDIYA ANSARI 1711006056WL033546 GUDIYA ANSARI 00468 UBIN0548286 1326 1326 Processed 09/11/2023 306202099 GUDIYAANSARI FINO PAYMENTS BANK LTD(608001)
21 JABERA MP-11-006-056-004/10
(GUBBRAKALAN) 		1711006056NRG24091020230651055 09/10/2023 sonelal 1711006056WL033546 sonelal 00468 UBIN0548286 1326 1326 Processed 09/11/2023 306202099 sonelal ICICI BANK LTD(508534)
22 JABERA MP-11-006-056-004/28
(GUBBRAKALAN) 		1711006056NRG24091020230651056 09/10/2023 MAMTA 1711006056WL033546 MAMTA 00468 UBIN0548286 1326 1326 Processed 09/11/2023 306202099 MAMTA ICICI BANK LTD(508534)
23 JABERA MP-11-006-056-004/40
(GUBBRAKALAN) 		1711006056NRG24091020230651057 09/10/2023 Kamlabai jhariya 1711006056WL033546 Kamlabai jhariya 00468 UBIN0548286 1326 1326 Processed 09/11/2023 306202099 Kamlabaijhariya ICICI BANK LTD(508534)
24 JABERA MP-11-006-056-004/66
(GUBBRAKALAN) 		1711006056NRG24091020230651058 09/10/2023 Radha bai 1711006056WL033546 Radha bai 00468 UBIN0548286 1326 1326 Processed 10/11/2023 306202099 Radhabai STATE BANK OF INDIA(508548)
25 JABERA MP-11-006-056-004/92
(GUBBRAKALAN) 		1711006056NRG24091020230651059 09/10/2023 Brajesh kumar mehra 1711006056WL033546 Brajesh kumar mehra 00468 UBIN0548286 1326 1326 Processed 10/11/2023 306202099 Brajeshkumarmehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
26 JABERA MP-11-006-007-001/185
(MANGUWANMANGARH) 		1711006007NRG24091020230651027 09/10/2023 NEELESH RAIKWAR 1711006007WL033544 NEELESH RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306202099 NEELESHRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 JABERA MP-11-006-007-001/186
(MANGUWANMANGARH) 		1711006007NRG24091020230651018 09/10/2023 bihari yadav 1711006007WL033542 bihari yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 bihariyadav ICICI BANK LTD(508534)
28 JABERA MP-11-006-007-003/215-D
(MANGUWANMANGARH) 		1711006007NRG24091020230651020 09/10/2023 kiran 1711006007WL033542 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306202099 kiran MADHYANCHAL GRAMIN BANK(607232)
29 JABERA MP-11-006-007-003/215-D
(MANGUWANMANGARH) 		1711006007NRG24091020230651021 09/10/2023 Narendra Ahirwar 1711006007WL033542 Narendra Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306202099 NarendraAhirwar STATE BANK OF INDIA(508548)
30 JABERA MP-11-006-008-001/630
(BANWAR) 		1711006008NRG24091020230651283 09/10/2023 Shanti Bai Lodhi 1711006008WL033577 Shanti Bai Lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 306202099 ShantiBaiLodhi UNION BANK OF INDIA(508500)
31 JABERA MP-11-006-045-003/100
(PARASWAHA) 		1711006045NRG24091020230650849 09/10/2023 Khemchand 1711006045WL033516 Khemchand 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 Khemchand ICICI BANK LTD(508534)
32 JABERA MP-11-006-045-003/106-A
(PARASWAHA) 		1711006045NRG24091020230650851 09/10/2023 Girver 1711006045WL033516 Girver 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306202099 Girver INDIA POST PAYMENTS BANK LIMITED(508528)
33 JABERA MP-11-006-045-003/116-A
(PARASWAHA) 		1711006045NRG24091020230650853 09/10/2023 Ambika 1711006045WL033516 Ambika 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 Ambika ICICI BANK LTD(508534)
34 JABERA MP-11-006-045-003/123
(PARASWAHA) 		1711006045NRG24091020230650855 09/10/2023 Nirbhy 1711006045WL033516 Nirbhy 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306202099 Nirbhy UNION BANK OF INDIA(508500)
35 JABERA MP-11-006-045-003/132
(PARASWAHA) 		1711006045NRG24091020230650859 09/10/2023 Mahesh 1711006045WL033516 Mahesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 Mahesh MADHYANCHAL GRAMIN BANK(607232)
36 JABERA MP-11-006-045-003/137
(PARASWAHA) 		1711006045NRG24091020230650860 09/10/2023 KALU 1711006045WL033516 KALU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 KALU ICICI BANK LTD(508534)
37 JABERA MP-11-006-045-003/142
(PARASWAHA) 		1711006045NRG24091020230650862 09/10/2023 LATTU 1711006045WL033516 LATTU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 LATTU ICICI BANK LTD(508534)
38 JABERA MP-11-006-045-003/162
(PARASWAHA) 		1711006045NRG24091020230650866 09/10/2023 LALTA 1711006045WL033516 LALTA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 LALTA ICICI BANK LTD(508534)
39 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24091020230650867 09/10/2023 Haridas 1711006045WL033516 Haridas 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306202099 Haridas UNION BANK OF INDIA(508500)
40 JABERA MP-11-006-045-003/166
(PARASWAHA) 		1711006045NRG24091020230650868 09/10/2023 Jegeswar 1711006045WL033516 Jegeswar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 Jegeswar FINO PAYMENTS BANK LTD(608001)
41 JABERA MP-11-006-045-003/181
(PARASWAHA) 		1711006045NRG24091020230650870 09/10/2023 Parmu 1711006045WL033516 Parmu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 Parmu ICICI BANK LTD(508534)
42 JABERA MP-11-006-045-003/190
(PARASWAHA) 		1711006045NRG24091020230650874 09/10/2023 NIRBHAY 1711006045WL033516 NIRBHAY 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 NIRBHAY FINO PAYMENTS BANK LTD(608001)
43 JABERA MP-11-006-045-003/193
(PARASWAHA) 		1711006045NRG24091020230650875 09/10/2023 KAILASH 1711006045WL033516 KAILASH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 KAILASH MADHYANCHAL GRAMIN BANK(607232)
44 JABERA MP-11-006-045-003/201
(PARASWAHA) 		1711006045NRG24091020230650877 09/10/2023 Khalak 1711006045WL033516 Khalak 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 Khalak MADHYANCHAL GRAMIN BANK(607232)
45 JABERA MP-11-006-045-003/216
(PARASWAHA) 		1711006045NRG24091020230650880 09/10/2023 Pratap 1711006045WL033516 Pratap 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306202099 Pratap ICICI BANK LTD(508534)
46 JABERA MP-11-006-045-003/225
(PARASWAHA) 		1711006045NRG24091020230650882 09/10/2023 JADISH 1711006045WL033516 JADISH 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306202099 JADISH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9945 9945
47 JABERA MP-11-006-045-002/3-B
(PARASWAHA) 		1711006045NRG24091020230650848 09/10/2023 manoj singh 1711006045WL033516 manoj singh 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 manojsingh FINO PAYMENTS BANK LTD(608001)
48 JABERA MP-11-006-045-003/103-A
(PARASWAHA) 		1711006045NRG24091020230650850 09/10/2023 RAMPRASAD 1711006045WL033516 RAMPRASAD 00688 FINO0001446 221 221 Processed 10/11/2023 306202099 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 JABERA MP-11-006-045-003/112
(PARASWAHA) 		1711006045NRG24091020230650852 09/10/2023 jaysingh 1711006045WL033516 jaysingh 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 jaysingh FINO PAYMENTS BANK LTD(608001)
50 JABERA MP-11-006-045-003/122-A
(PARASWAHA) 		1711006045NRG24091020230650854 09/10/2023 Bhagwandas 1711006045WL033516 Bhagwandas 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 Bhagwandas FINO PAYMENTS BANK LTD(608001)
51 JABERA MP-11-006-045-003/123-B
(PARASWAHA) 		1711006045NRG24091020230650856 09/10/2023 pancham 1711006045WL033516 pancham 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 pancham FINO PAYMENTS BANK LTD(608001)
52 JABERA MP-11-006-045-003/124-B
(PARASWAHA) 		1711006045NRG24091020230650857 09/10/2023 Suresh 1711006045WL033516 Suresh 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 Suresh FINO PAYMENTS BANK LTD(608001)
53 JABERA MP-11-006-045-003/125-D
(PARASWAHA) 		1711006045NRG24091020230650858 09/10/2023 halke bhi rajak 1711006045WL033516 halke bhi rajak 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 halkebhirajak FINO PAYMENTS BANK LTD(608001)
54 JABERA MP-11-006-045-003/152-A
(PARASWAHA) 		1711006045NRG24091020230650863 09/10/2023 Kamod gound 1711006045WL033516 Kamod gound 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 Kamodgound FINO PAYMENTS BANK LTD(608001)
55 JABERA MP-11-006-045-003/155-A
(PARASWAHA) 		1711006045NRG24091020230650864 09/10/2023 param 1711006045WL033516 param 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 param FINO PAYMENTS BANK LTD(608001)
56 JABERA MP-11-006-045-003/160
(PARASWAHA) 		1711006045NRG24091020230650865 09/10/2023 Kallo bai yadav 1711006045WL033516 Kallo bai yadav 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 Kallobaiyadav FINO PAYMENTS BANK LTD(608001)
57 JABERA MP-11-006-045-003/179-A
(PARASWAHA) 		1711006045NRG24091020230650869 09/10/2023 MOHAN 1711006045WL033516 MOHAN 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 MOHAN FINO PAYMENTS BANK LTD(608001)
58 JABERA MP-11-006-045-003/182-A
(PARASWAHA) 		1711006045NRG24091020230650871 09/10/2023 Rajesh jain 1711006045WL033516 Rajesh jain 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 Rajeshjain FINO PAYMENTS BANK LTD(608001)
59 JABERA MP-11-006-045-003/184-A
(PARASWAHA) 		1711006045NRG24091020230650872 09/10/2023 Shushma lodhi 1711006045WL033516 Shushma lodhi 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 Shushmalodhi FINO PAYMENTS BANK LTD(608001)
60 JABERA MP-11-006-045-003/184-B
(PARASWAHA) 		1711006045NRG24091020230650873 09/10/2023 Ashika jain 1711006045WL033516 Ashika jain 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 Ashikajain FINO PAYMENTS BANK LTD(608001)
61 JABERA MP-11-006-045-003/202
(PARASWAHA) 		1711006045NRG24091020230650878 09/10/2023 harisingh 1711006045WL033516 harisingh 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 harisingh FINO PAYMENTS BANK LTD(608001)
62 JABERA MP-11-006-045-003/202-A
(PARASWAHA) 		1711006045NRG24091020230650879 09/10/2023 Dharmendra lodhi 1711006045WL033516 Dharmendra lodhi 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 Dharmendralodhi FINO PAYMENTS BANK LTD(608001)
63 JABERA MP-11-006-045-003/225-B
(PARASWAHA) 		1711006045NRG24091020230650883 09/10/2023 rajesh 1711006045WL033516 rajesh 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 rajesh FINO PAYMENTS BANK LTD(608001)
64 JABERA MP-11-006-045-003/225-C
(PARASWAHA) 		1711006045NRG24091020230650884 09/10/2023 Naran charkvarti 1711006045WL033516 Naran charkvarti 00688 FINO0001446 221 221 Processed 09/11/2023 306202099 Narancharkvarti FINO PAYMENTS BANK LTD(608001)
65 JABERA MP-11-006-056-003/906
(GUBBRAKALAN) 		1711006056NRG24091020230651053 09/10/2023 santosh kumar mishra 1711006056WL033546 santosh kumar mishra 00688 FINO0001446 1326 1326 Processed 09/11/2023 306202099 santoshkumarmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
66 JABERA MP-11-006-056-003/262-D
(GUBBRAKALAN) 		1711006056NRG24091020230651039 09/10/2023 Ajay namdeo 1711006056WL033546 Ajay namdeo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306202099 Ajaynamdeo INDIA POST PAYMENTS BANK LIMITED(508528)
67 JABERA MP-11-006-056-003/262-D
(GUBBRAKALAN) 		1711006056NRG24091020230651038 09/10/2023 Ajay namdeo 1711006056WL033546 Ajay namdeo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306202099 Ajaynamdeo ICICI BANK LTD(508534)
SubTotal 2652 2652
68 JABERA MP-11-006-007-001/161-A
(MANGUWANMANGARH) 		1711006007NRG24091020230651025 09/10/2023 guddu 1711006007WL033544 guddu 00703 AIRP0000001 221 221 Processed 09/11/2023 306202099 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
69 JABERA MP-11-006-007-001/182-A
(MANGUWANMANGARH) 		1711006007NRG24091020230651026 09/10/2023 Vijay 1711006007WL033544 Vijay 00703 AIRP0000001 663 663 Processed 10/11/2023 306202099 Vijay STATE BANK OF INDIA(508548)
70 JABERA MP-11-006-007-001/204-A
(MANGUWANMANGARH) 		1711006007NRG24091020230651031 09/10/2023 sone yadav 1711006007WL033544 sone yadav 00703 AIRP0000001 442 442 Processed 09/11/2023 306202099 soneyadav AIRTEL PAYMENTS BANK LIMITED(990288)
71 JABERA MP-11-006-007-003/60-B
(MANGUWANMANGARH) 		1711006007NRG24091020230651034 09/10/2023 sanjay rajpoot 1711006007WL033544 sanjay rajpoot 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306202099 sanjayrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_091023APB_FTO_310357 Bank of India BKID0009460 DAMOH 2652
2 JABERA MP1711006_091023APB_FTO_310357 Indian Bank IDIB000D522 Damoh 1105
3 JABERA MP1711006_091023APB_FTO_310357 State Bank of India SBIN0002816 ABHANA 221
4 JABERA MP1711006_091023APB_FTO_310357 State Bank of India SBIN0002857 JABERA 7735
5 JABERA MP1711006_091023APB_FTO_310357 UCO Bank UCBA0003093 DAMOH 442
6 JABERA MP1711006_091023APB_FTO_310357 Union Bank of India UBIN0542881 NOHTA 221
7 JABERA MP1711006_091023APB_FTO_310357 Union Bank of India UBIN0548286 GUBRAKALAN 18564
8 JABERA MP1711006_091023APB_FTO_310357 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 9945
9 JABERA MP1711006_091023APB_FTO_310357 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 JABERA MP1711006_091023APB_FTO_310357 India Post Payments Bank IPOS0000001 Damoh 2652
11 JABERA MP1711006_091023APB_FTO_310357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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